Civic Intelligence

Woolen Mills Road Inc.

990EZ • Fiscal year 2010 • EIN 37-1528371

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 24, 2011

Organization ProfileN/A
1604 East Market Street22902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,534

No earlier filing loaded for comparison.

Net Assets

$1,732

No earlier filing loaded for comparison.

Liabilities

$802

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$8,890

No earlier filing loaded for comparison.

Expenses

$6,432

No earlier filing loaded for comparison.

Net Income

$2,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $2,534Liabilities 2010: $802Net Assets 2010: $1,7322010Assets 2011: $5,839Liabilities 2011: $54Net Assets 2011: $5,7852011Assets 2012: $5,589Liabilities 2012: $54Net Assets 2012: $5,5352012Assets 2013: $4,653Liabilities 2013: $53Net Assets 2013: $4,6002013Assets 2014: $1,520Liabilities 2014: $53Net Assets 2014: $1,4672014Assets 2015: $5,608Liabilities 2015: $0Net Assets 2015: $5,6082015Assets 2016: $5,841Liabilities 2016: $0Net Assets 2016: $5,8412016Assets 2017: $1,543Liabilities 2017: $0Net Assets 2017: $1,5432017Assets 2018: $2,977Liabilities 2018: $0Net Assets 2018: $2,9772018Assets 2019: $3,184Liabilities 2019: $0Net Assets 2019: $3,1842019Assets 2020: $3,312Liabilities 2020: $0Net Assets 2020: $3,3122020Assets 2021: $3,343Liabilities 2021: $0Net Assets 2021: $3,3432021Assets 2022: $5,263Liabilities 2022: $0Net Assets 2022: $5,2632022Assets 2023: $169Liabilities 2023: $0Net Assets 2023: $1692023Assets 2024: $39Liabilities 2024: $0Net Assets 2024: $392024

Highlighted filing

2010

Assets$2,534
Liabilities$802
Net Assets$1,732
Open 2010 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $8,890Expenses 2010: $6,432Net Income 2010: $2,4582010Revenue 2011: $4,848Expenses 2011: $795Net Income 2011: $4,0532011Revenue 2012: $0Expenses 2012: $250Net Income 2012: -$2502012Revenue 2013: $198Expenses 2013: $1,133Net Income 2013: -$9352013Revenue 2014: $0Expenses 2014: $3,133Net Income 2014: -$3,1332014Revenue 2015: $7,503Expenses 2015: $3,362Net Income 2015: $4,1412015Revenue 2016: $4,000Expenses 2016: $3,767Net Income 2016: $2332016Revenue 2017: $791Expenses 2017: $5,089Net Income 2017: -$4,2982017Revenue 2018: $3,083Expenses 2018: $1,649Net Income 2018: $1,4342018Revenue 2019: $507Expenses 2019: $300Net Income 2019: $2072019Revenue 2020: $3,000Expenses 2020: $2,872Net Income 2020: $1282020Revenue 2021: $4,525Expenses 2021: $4,494Net Income 2021: $312021Revenue 2022: $2,600Expenses 2022: $680Net Income 2022: $1,9202022Revenue 2023: $1,247Expenses 2023: $6,341Net Income 2023: -$5,0942023Revenue 2024: $1,105Expenses 2024: $1,235Net Income 2024: -$1302024

Highlighted filing

2010

Revenue$8,890
Expenses$6,432
Net Income$2,458
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Historical and preservation of woolen mill road for educational and historical purposes.

Filing and Contact Details

Filer

EIN
37-1528371
Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03076
IRS990EZ/CashSavingsAndInvestments/EOY02534
IRS990EZ/ContributionsGiftsGrantsEtc08890
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02458
IRS990EZ/FeesAndOthPymtToIndContractors0964
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-726
IRS990EZ/NetAssetsOrFundBalancesBOY0-726
IRS990EZ/NetAssetsOrFundBalances/EOY01732
IRS990EZ/NetAssetsOrFundBalancesEOY01732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101604 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111604 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTORIA DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL AND PRESERVATION OF WOOLEN MILL ROAD FOR EDUCATIONAL AND HISTORICAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF THE CULTURAL, ARCHITECTURAL AND HISTORIC RESOURCES OF WOOLEN MILLS NEIGHBORHOOD AT THE FOOT OF MONTICELLO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GAIN RECOGNITION AS A HISTORICAL LANDMARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GAIN INFORMATION AND DOCUMENTATION FOR EDUCATIONAL PURPOSES TO PROMOTE THE HISTORICAL BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2674
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY03802
IRS990EZ/SumOfTotalLiabilities/EOY0802
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101604 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM EMORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049779968
IRS990EZ/TotalAssets/BOY03076
IRS990EZ/TotalAssets/EOY02534
IRS990EZ/TotalExpenses06432
IRS990EZ/TotalProgramServiceExpenses06142
IRS990EZ/TotalRevenue08890
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0804-977-9968 (CELL)
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09465
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009465
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/Total170/Total09465
IRS990ScheduleA/TotalSupport09465
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM EMORY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012648
IRS990ScheduleL/LoanTable/PurposeOfLoan0FINANCIAL ASSISTANCE TO PAY LEGAL FEES.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TREE PLANTING. AMOUNT: 1,379. DESCRIPTION: PRESERVATION. AMOUNT: 3,000. DESCRIPTION: SIGNS. AMOUNT: 1,089. TOTAL TO FORM 990-EZ, LINE 16: 5,468.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NOTE PAYABLE-WILLIAM EMORY. BEG. OF YEAR AMOUNT: 3,748. END OF YEAR AMOUNT: 748. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 54.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371528371
ReturnHeader/Filer/Name/BusinessNameLine10WOOLEN MILLS ROAD INC
ReturnHeader/Filer/NameControl0WOOL
ReturnHeader/Filer/Phone04349771243
ReturnHeader/Filer/USAddress/AddressLine101604 EAST MARKET STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-24
ReturnHeader/Officer/Name0WILLIAM EMORY
ReturnHeader/Officer/Phone04349771243
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA Y GIBBS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACKSTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023824
ReturnHeader/Preparer/Name0BARBARA Y GIBBS
ReturnHeader/Preparer/Phone04342980020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T15:22:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,534
Liabilities
$802
Net assets
$1,732
Revenue
$8,890
Expenses
$6,432
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39$0$39$1,105$1,235$130
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$0$169$1,247$6,341$5,094
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,263$0$5,263$2,600$680$1,920
2021Detailed filing. Detailed filing data is available for this year.$3,343$0$3,343$4,525$4,494$31
2020Detailed filing. Detailed filing data is available for this year.$3,312$0$3,312$3,000$2,872$128
2019Detailed filing. Detailed filing data is available for this year.$3,184$0$3,184$507$300$207
2018Detailed filing. Detailed filing data is available for this year.$2,977$0$2,977$3,083$1,649$1,434
2017Detailed filing. Detailed filing data is available for this year.$1,543$0$1,543$791$5,089$4,298
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,841$0$5,841$4,000$3,767$233
2015Detailed filing. Detailed filing data is available for this year.$5,608$0$5,608$7,503$3,362$4,141
2014Detailed filing. Detailed filing data is available for this year.$1,520$53$1,467$0$3,133$3,133
2013Detailed filing. Detailed filing data is available for this year.$4,653$53$4,600$198$1,133$935
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,589$54$5,535$0$250$250
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,839$54$5,785$4,848$795$4,053
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,534$802$1,732$8,890$6,432$2,458